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Income Taxes (Schedule of the Differences Between the Tax Provision Reflected in the Consolidated Financial Statements and the Amounts Calculated at the Federal Statutory Income Tax Rate) - USD ($)
$ in Thousands
12 Months Ended
Feb. 03, 2018
Jan. 28, 2017
Jan. 30, 2016
Operating Loss Carryforwards [Line Items]      
Income taxes at statutory rate [1] $ 41,376 $ 34,039 $ 38,068
State income taxes, net of federal tax benefit 3,579 3,149 2,481
Foreign earnings taxed at lower rates (8,072) (8,404) (9,491)
Excess tax benefit from share-based compensation (1,265) 0 0
Disposal and settlement of Shoes.com 0 0 (1,701)
Valuation allowance for impairment of investment in nonconsolidated affiliate 0 2,450 0
Non-deductibility of acquisition costs 0 1,280 0
Settlement of federal and state audit matters 0 (945) 0
Other 251 (222) 587
Income tax provision (benefit) $ 35,475 $ 31,168 $ 26,942
Federal statutory rate 33.70% 35.00% 35.00%
State and Local Jurisdiction      
Operating Loss Carryforwards [Line Items]      
Valuation allowance release on other tax carryforwards $ (100) $ 0 $ (1,635)
General Business Tax Credit Carryforward      
Operating Loss Carryforwards [Line Items]      
Valuation allowance release on other tax carryforwards 0 (179) (1,367)
Tax Cuts and Jobs Act      
Operating Loss Carryforwards [Line Items]      
Income tax provision (benefit) $ (294) $ 0 $ 0
[1] The federal statutory tax rate was 33.7% in 2017, reflecting a single month impact from tax reform, and was 35.0% in both 2016 35.0% 2015.